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Non - Departmental Summary
<br />Governina and Manaaement
<br />Listed below are appropriations for non - departmental Governing and Management related funds and entities.
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Comissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />Governing and Management
<br />3R Fee For County Property
<br />3R Fee Payment in Lieu of Taxes
<br />ASCAP
<br />Cable Casting Community Meeting
<br />Classification & Pay Study
<br />County Benchmarking Project
<br />Drug Testing
<br />Employee Development
<br />Health Incentives Program
<br />Health Insurance Increase
<br />Manager's Miscellaneous
<br />Meeting Support Supplies
<br />Recruitment/Selection
<br />Referendum Education
<br />Reserve Due To Reval Savings
<br />Reserve from Revaluation Savings
<br />Salary - Cost Of Living Adjust
<br />School Collaboration Consultant
<br />Sportsplex Mbrship - County Share
<br />Triangle J Dues
<br />Tuition Refunds
<br />Wayfaring Signage
<br />3,061
<br />3,064
<br />3,300
<br />3,100
<br />4,158
<br />$
<br />4,158
<br />36,604
<br />49,246
<br />45,000
<br />62,000
<br />62,000
<br />$
<br />40,000
<br />988
<br />1,062
<br />1,000
<br />1,000
<br />1,000
<br />$
<br />1,000
<br />39,585
<br />0
<br />0
<br />0
<br />0$
<br />0
<br />0
<br />0
<br />60,000
<br />0
<br />0$
<br />0
<br />1,000
<br />0
<br />0
<br />0
<br />0$
<br />0
<br />4,043
<br />13,061
<br />12,000
<br />12,000
<br />12,000
<br />$
<br />12,000
<br />12,144
<br />19,648
<br />41,500
<br />39,389
<br />41,500
<br />$
<br />41,500
<br />0
<br />0
<br />0
<br />0
<br />12,440
<br />$
<br />12,440
<br />0
<br />0
<br />171,609
<br />171,609
<br />226,444
<br />$
<br />226,444
<br />0
<br />0
<br />20,000
<br />20,000
<br />20,000
<br />$
<br />20,000
<br />2,843
<br />51
<br />0
<br />0
<br />0
<br />$
<br />0
<br />0
<br />1,924
<br />15,000
<br />15,000
<br />28,500
<br />$
<br />28,500
<br />35,560
<br />49,900
<br />0
<br />0
<br />0
<br />$
<br />0
<br />0
<br />0
<br />350,000
<br />0
<br />0$
<br />0
<br />1,312,841
<br />1,542,843
<br />1,522,067
<br />1,522,067
<br />2,026,919
<br />$
<br />2,026,919
<br />0
<br />0
<br />1,076,107
<br />1,076,107
<br />0
<br />$
<br />1,200,920
<br />1,013
<br />687
<br />2,000
<br />2,000
<br />2,000
<br />$
<br />2,000
<br />41,963
<br />43,360
<br />41,000
<br />35,000
<br />41,000
<br />$
<br />41,000
<br />23,307
<br />19,645
<br />23,300
<br />23,300
<br />23,300
<br />$
<br />23,300
<br />7,731
<br />10,394
<br />15,000
<br />11,000
<br />15,000
<br />$
<br />15,000
<br />0
<br />48,000
<br />0
<br />0
<br />0$
<br />0
<br />Governing and Management Total $ 1,522,682 $ 1,802,885 $ 3,398,883 $ 2,993,572 $ 2,516,261 $ 3,695,181
<br />MA lei
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